This particular J. W. Andrews (builders) Limited firm has been in this business field for at least 41 years, as it's been established in 1983. Started with registration number 01765282, J. W. Andrews (builders) is categorised as a Private Limited Company with office in Smith Cooper St Helen's House, Derby DE1 3EE. This company's Standard Industrial Classification Code is 41201 and their NACE code stands for Construction of commercial buildings. 2015-03-31 is the last time when company accounts were filed.
J. W. Andrews (builders) Limited
General information
Name:
J. W. Andrews (builders) Ltd
Office Address:
Smith Cooper St Helen's House King Street DE1 3EE Derby
Number: 01765282
Incorporation date: 1983-10-28
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | |||
| Net Worth | 292 595 | 283 168 | 68 718 |
| Balance Sheet | |||
| Cash Bank In Hand | 121 184 | 90 965 | 43 561 |
| Current Assets | 250 956 | 220 677 | 102 350 |
| Debtors | 103 639 | 117 881 | 58 789 |
| Stocks Inventory | 26 133 | 11 831 | |
| Tangible Fixed Assets | 115 201 | 119 926 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 215 537 | 205 874 | 67 718 |
| Shareholder Funds | 292 595 | 283 168 | 68 718 |
| Other Financial Data | |||
| Creditors Due Within One Year | 73 562 | 57 435 | 33 632 |
| Debtors Due After One Year | 1 843 | 2 734 | |
| Net Current Assets Liabilities | 177 394 | 163 242 | 68 718 |
| Number Shares Allotted | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | |
| Revaluation Reserve | 76 058 | 76 294 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 8 124 | ||
| Tangible Fixed Assets Cost Or Valuation | 163 819 | 160 675 | |
| Tangible Fixed Assets Depreciation | 48 618 | 40 749 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 938 | 1 869 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 807 | 42 618 | |
| Tangible Fixed Assets Disposals | 11 504 | 160 675 | |
| Tangible Fixed Assets Increase Decrease From Revaluations | 236 | ||
| Total Assets Less Current Liabilities | 292 595 | 283 168 | 68 718 |
Company staff
Dorothy W.
Role: Secretary
Latest update: 5 April 2024
Dorothy W.
Role: Director
Appointed: 14 May 1991
Latest update: 5 April 2024
Joyce S.
Role: Director
Appointed: 14 May 1991
Latest update: 5 April 2024
Accounts Documents
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 28 May 2017 |
| Return last made up date | 14 May 2015 |
| Annual Accounts 3 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 3 December 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 18 December 2015 |
Company filings
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Data of total exemption small company accounts made up to 2015/03/31 (AA)
filed on: 18th, December 2015
filed on: 18th, December 2015
accounts
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(7 pages)
(7 pages)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Derby City Council | 25 | £ 34 594.96 | |
| 2014-04-25 | 1985083 | £ 4 810.00 | Premises Costs | |
| 2014-05-13 | 2000006 | £ 3 863.33 | Premises Costs | |
| 2014-10-03 | 2098368 | £ 2 887.00 | Premises Costs | |
| 2013 | Derby City Council | 74 | £ 143 097.10 | |
| 2013-03-01 | 1697923 | £ 6 475.81 | Premises Costs | |
| 2013-11-05 | 1866710 | £ 6 050.00 | Supplies And Services | |
| 2013-03-28 | 1721501 | £ 5 196.00 | Premises Costs | |
| 2012 | Derby City Council | 63 | £ 133 507.33 | |
| 2012-11-15 | 1627223 | £ 6 193.00 | Agency Payments | |
| 2012-09-11 | 1581478 | £ 4 900.00 | Building Maintenance & Improvement | |
| 2012-06-29 | 1532147 | £ 4 879.80 | Cfr Expenditure | |
| 2011 | Derby City Council | 15 | £ 22 987.31 | |
| 2011-09-27 | 1330447 | £ 4 895.74 | Premises Costs | |
| 2011-03-11 | 1176989 | £ 3 967.83 | Agency Payments | |
| 2011-07-12 | 1272338 | £ 1 990.00 | Premises Costs | |
| 2010 | Derby City Council | 39 | £ 46 496.10 | |
| 2010-11-16 | 1093976 | £ 12 738.82 | Agency Payments | |
| 2010-04-30 | 932746 | £ 6 362.59 | Not Specified/not Applicable | |
| 2010-12-03 | 1110863 | £ 3 110.00 | Agency Payments |
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